module.exports = {
    "订单详情": "Order Detial",
    "产品配置": "Product Configuration",
    "请输入原密码": "enter original password",
    "请输入新密码": "enter new password",
    "修改密码": "modify password",
    "退出登录": "logout",
    "原密码": "original password",
    "新密码": "new password",
    "确认密码": "comfirm password",
    "确认": "comfirm",
    "取消": "cancel",
    "贷后记录": "Collection Records",
    "跳过": "skip",
    "上报黑名单": "Report Blacklist",
    "审核": "Review",
    "备注": "Remark",
    "规则key": "rule key",
    "规则值": "rule value",
    "描述": "describe",
    "操作人": "Operator",
    "操作时间": "Operation time",
    "意见": "opinion",
    "图片": "picture",
    "订单编号": "order No.",
    "申请时间": "apply time",
    "申请金额": "apply amount",
    "借款周期": "loan term",
    "审批金额": "approved amount",
    "还款时间": "repayment time",
    "逾期天数": "overdue days",
    "订单状态": "order status",
    "贷款总金额": "total loan amount",
    "贷款笔数": "loan number",
    "最高贷款金额": "maximum loan amount",
    "曾逾期次数": "Overdue times",
    "曾逾期总本金": "total overdue amount",
    "正常还款率": "Normal repayment rate",
    "联系人": "contacts",
    "手机号码": "phone number",
    "最后通话时间": "last call time",
    "通话次数": "call times",
    "总通话时长": "total call duration",
    "是否为黑名单": "is blacklist",
    "认证姓名": "name",
    "报告时间": "report time",
    "所属运营商": "Communications Operator",
    "生日": "birthday",
    "认证身份证号码": "ID card No.",
    "通话手机号码": "Phone number",
    "开始通话时间": "start call time",
    "通话时长": "call duration",
    "黑名单": "blacklist",
    "姓名": "name",
    "通话时间": "call time",
    "通话类型": "call type",
    "关系": "relationship",
    "本地最后通话时间": "Local last call time",
    "本地最后通话时长": "Local last call duration",
    "运营商最后通话时长": "Operator last call duration",
    "运营商最后通话时间": "Operator last call time",
    "短信内容": "SMS content",
    "发生时间": "create time",
    "类型": "type",
    "本地通话次数": "Local call times",
    "运营商通话次数": "Operator call times",
    "是否黑名单": "is blacklist",
    "银行卡号": "bank Card No.",
    "发行卡": "Bank of deposit",
    "账户名称": "account",
    "身份证号": "ID Card No.",
    "手机号": "phone number",
    "银行卡验证状态": "bank card verification status",
    "收入证明": "proof of income",
    "消费账单": "consumption bill",
    "是否贷款app": "is loan APP",
    "安装时间": "install time",
    "公司名称": "corporate name",
    "行业类型": "Business type",
    "工作证明及照片": "Certificate of Employment",
    "公司电话": "Company Office Number",
    "公司地址": "company address",
    "在职时长": "Long in Office",
    "岗位身份": "position",
    "发薪日": "Payday",
    "每月净收入": "Salary",
    "性别": "Gender",
    "身份证": "ID card",
    "身份证正面": "Positive ID Card",
    "身份证反面": "Negative ID Card",
    "手持身份证": "Handheld ID Card",
    "无感抓拍": "quiet photos",
    "注册渠道": "Registration channel",
    "注册时间": "Registration time",
    "学历": "education",
    "邮箱": "email",
    "白名单": "whitelist",
    "现居住地址": "current address",
    "婚姻状态": "marital status",
    "贷款用途": "Purpose of Loan",
    "子女个数": "Number of Children",
    "身份证地址": "Household register address",
    "进件位置GPS": "GPS",
    "zalo": "zalo",
    "facebook": "facebook",
    "app版本号": "APP version",
    "设备id": "device id",
    "设备型号": "device type",
    "灰名单": "greylist",
    "员工账号": "employee account",
    "员工姓名": "employee name",
    "角色名称": "rule name",
    "经理": "manager",
    "创建时间": "create time",
    "请输入员工姓名": "enter employee name",
    "请输入联系电话": "enter contact number",
    "请输入员工账号": "enter employee account",
    "请选择角色": "select role",
    "请选择对象": "select object",
    "请选择上级": "select leader",
    "状态": "status",
    "禁用": "disable",
    "启用": "enable",
    "查询": "search",
    "重置": "reset",
    "角色类型": "role type",
    "开始日期": "start date",
    "结束日期": "end date",
    "新增员工": "new employee",
    "联系电话": "contact number",
    "选择角色": "select role",
    "绑定app": "bind APP",
    "操作": "operate",
    "编辑": "edit",
    "重置密码": "reset password",
    "禁止分单": "disable distribute",
    "开始分单": "enable distribute",
    "编辑员工": "eidt employee",
    "选择产品": "select product",
    "新建时间": "create time",
    "短信费": "SMS fee",
    "关于我们设置": "About Us Settings",
    "产品介绍": "product introduction",
    "逾期拉黑设置": "add blacklist settings",
    "拉黑所需逾期天数": "overdue days",
    "审核设置": "review settings",
    "配置项": "Configuration item",
    "规则描述": "rule description",
    "修改时间": "modify time",
    "绑定规则": "bind rule",
    "新增": "new",
    "复用": "Reuse",
    "新增规则": "new rule",
    "全部": "all",
    "编辑机审规则": "edit machine review rule",
    "复用规则": "reuse rule",
    "查看": "detail",
    "展期配置": "Rollover Configuration",
    "升级规则配置": "Upgrade Rule Configuration",
    "平级规则配置": "Same Level Rule Configuration",
    "降级规则配置": "Downgrade rule configuration",
    "导航栏/资源配置": "Navigation Bar/Resource Configuration",
    "借款金额": "Loan Amount",
    "周期利率": "Term Interest Rate",
    "放款服务费": "Service Charge",
    "逾期日罚息利率": "overdue daily interest rate",
    "计息方式": "interest method",
    "更新时间": "update time",
    "不能为空": "not null",
    "先扣除手续费": "deduct the service charge first",
    "先扣除手续费和利息": "deduct the service charge and interest first",
    "到期计算": "Maturity calculation",
    "按年": "by year",
    "按天": "by day",
    "展期天数": "rollover day",
    "展期利率": "Rollover rate",
    "添加产品": "new product",
    "新增展期": "new rollover",
    "升级规则名称": "Upgrade Rule name",
    "可贷金额": "Loanable amount",
    "当前等级需按时结清次数": "times of the current level needs to be settled on time",
    "添加升级规则": "new upgrade rule",
    "平级规则名称": "same level rule name",
    "平级方式": "same level method",
    "平级所需逾期天数": "overdue day for same level",
    "平级所需逾期次数": "overdue times for same level",
    "按次": "by times",
    "降级规则名称": "downgrade rule name",
    "降级所需逾期天数": "overdue day for downgrade",
    "降级所需逾期次数": "overdue times for downgrade",
    "添加平级规则": "new same level",
    "编辑平级规则": "eidt same level",
    "修改成功": "modify success",
    "添加降级规则": "new downgrade rule",
    "编辑降级规则": "edit downgrade rule",
    "删除": "delete",
    "银行名称": "bank name",
    "银行账户": "bank card number",
    "银行别名": "bank nickname",
    "银行账户名": "bank account",
    "支行名称": "Name of Bank branch",
    "创建人": "Operator",
    "搜索": "search",
    "所属租户": "belong Tenant",
    "账户别名": "bank nickname",
    "银行户名": "bank account",
    "产品名称": "product name",
    "设为打款": "set as payment",
    "是否为打款默认": "set default payment",
    "设为收款": "set as repayment",
    "是否为收款默认": "set default repayment",
    "绑定APP": "bind APP",
    "是": "yes",
    "是否默认": "is default",
    "账户余额": "account balance",
    "今日消费": "Consumption today",
    "昨日消费": "Consumption yesterday",
    "请选择租户": "select Tenant",
    "请选择产品": "select Product",
    "用户姓名": "name",
    "借款次数": "loan times",
    "信审员": "Examiner",
    "审核时间": "Audit time",
    "是否免审": "is audit free",
    "用户状态": "user status",
    "复借": "Re-borrow",
    "初借": "First loan",
    "机审状态": "Machine review status",
    "通过": "pass",
    "拒绝": "Refuse",
    "审核中": "under review",
    "开始时间": "start time",
    "结束时间": "end time",
    "调单": "Tuning Order",
    "不需要": "Not needed",
    "客群名称": "Customer Group Name",
    "应还时间": "due time",
    "合同金额": "Contract amount",
    "打款金额": "payment amount",
    "应还金额": "Amount due",
    "已还金额": "Amount paid",
    "减免金额": "reduction amount",
    "剩余应还金额": "Remaining amount due",
    "提醒结果": "Reminder result",
    "提醒状态": "Reminder status",
    "提醒员": "Reminder",
    "拒绝还款": "Refuse to repay",
    "承诺还款": "Promise to repay",
    "联系不上": "could not be reached",
    "其他": "other",
    "待还款": "Pending repayment",
    "已还款": "Repaid",
    "展期": "Rollover",
    "结束": "end",
    "账号": "account",
    "请选择客群名称": "select Customer Group Name",
    "请选择APP名称": "select APP name",
    "请选择提醒员": "select Reminder",
    "所选分配": "Selected Distribution",
    "所搜分配": "Searched Distribution",
    "请选择要分配的订单": "Please select the order to be allocated",
    "起止时间": "Start and end time",
    "客群天数": "Customer days",
    "天": "day",
    "绑定人员": "Bind employees",
    "催收员": "Collector",
    "代为转告": "tell",
    "联系结果": "Contact results",
    "联系时间": "Contact time",
    "请选择催收员": "select Collector",
    "租户名称": "Tenant Name",
    "年龄": "age",
    "渠道": "channel",
    "结清次数": "Settlement times",
    "是否为白名单": "is whitelist",
    "次": "times",
    "免审状态": "Audit free",
    "否": "No",
    "批量免审": "Batch Review Exempt",
    "批量去免审": "Batch audit free",
    "是否免审核": "is audit free",
    "确定重置密码?": "comfirm reset password?",
    "提示": "prompt",
    "退出登录成功": "logout success",
    "请输入密码": "enter password",
    "请输入验证码": "enter verification code",
    "云盾金融系统": "cloud shield financial system",
    "登录": "login",
    "密码": "password",
    "验证码": "verification code",
    "租户账号": "Tenant account",
    "所属角色": "belong role",
    "添加租户": "new Tenant",
    "新增租户": "new Tenant",
    "还款金额": "Repayment Amount",
    "结账类型": "Checkout type",
    "交易流水": "Transaction flow",
    "还款渠道": "repayment channel",
    "回款银行": "Beneficiary Bank",
    "失败原因": "Reason for failure",
    "结清": "settle",
    "免审核": "No",
    "需审核": "Yes",
    "回款时间": "repayment time",
    "回款总金额": "total amount of repayment",
    "元": "CNY",
    "减免时间": "reduction time",
    "减免类型": "reduction Type",
    "审核人": "Reviewer",
    "减免人": "operater",
    "减免本金": "Principal reduction",
    "逾期减免": "Overdue reduction",
    "展期补偿减免": "Extension compensation reduction",
    "展期金额": "Rollover amount",
    "展期时间": "Rollover time",
    "原还款时间": "Original repayment time",
    "展期次数": "rollover times",
    "新还款时间": "new repayment time",
    "展期手续费": "rollover fee",
    "审核人员": "Auditor",
    "还款流水": "Repayment flow",
    "逾期": "overdue",
    "到手金额": "payment amount",
    "是否展期": "is overdue",
    "放款时间": "payment time",
    "应还款时间": "Repayment time",
    "还款类型": "repayment type",
    "还款操作人": "Operator",
    "利息": "interest",
    "逾期罚息": "Overdue penalty interest",
    "审核名称": "Auditor",
    "还款通道": "repayment channel",
    "展期后还款时间": "repayment time",
    "展期费用": "Rollover interest",
    "明细": "detail",
    "还款详情": "repayment detail",
    "展期详情": "rollover detail",
    "待打款": "to be paid",
    "已打款": "Paid",
    "打款状态": "payment status",
    "打款发起时间": "start time of payment",
    "打款结束时间": "end time of payment",
    "打款类型": "payment type",
    "打款通道": "payment channel",
    "审核员": "Auditor",
    "出款银行": "Payment bank",
    "应放款金额": "Amount payable",
    "打款时间": "payment time",
    "打款总金额": "total amount of payment",
    "线上打款": "online payment",
    "打款编号": "payment No.",
    "线下打款": "offline payment",
    "放款编号": "repayment No.",
    "打款银行": "payment bank",
    "请选择打款银行": "select payment bank",
    "请选择打款时间": "select payment time",
    "选择日期时间": "select datetime",
    "线上": "online",
    "未打款": "to be paid",
    "线下": "offline",
    "关闭订单": "close order",
    "还款溢出表": "Repayment overflow",
    "收支明细表": "Detailed Statement of Income and Expenditure",
    "贷后报表": "Post-loan Statement",
    "客群报表": "Customer Group report",
    "催收报表": "Collection Report",
    "到期提醒客群报表": "Due reminder customer group report",
    "到期提醒报表": "Due Reminder Report",
    "渠道管理": "channel management",
    "白名单渠道": "whitelist channel",
    "应还数": "Payable quantity",
    "应还合同金额": "Contract amount payable",
    "应还利息": "Interest payable",
    "应还罚息": "Penalty interest",
    "实还数": "actual repayment numbers",
    "实还金额": "actual repayment amount",
    "实还合同金额": "actual repayment Contract amount",
    "实还利息": "Interest paid",
    "实还罚息": "Penalty interest paid",
    "展期笔数": "rollover numbers",
    "提前还款数": "Prepayment numbers",
    "提前还款金额": "Prepayment amount",
    "新客": "New customer",
    "老客": "Old customers",
    "用户类型": "customer type",
    "应还日期": "Expire Date",
    "放款日期": "payment date",
    "放款数": "payment counts",
    "通过金额": "contract amount",
    "放款本金": "payment amount",
    "应还笔数": "Payable quantity",
    "应还通过金额": "Contract amount payable",
    "实还笔数": "actual repayment numbers",
    "实还通过金额": "Contract amount returned",
    "逾期笔数": "overdue numbers",
    "逾期通过金额": "Overdue contract amount",
    "逾期利息": "Overdue interest",
    "减免笔数": "Exempt amount",
    "还款总额": "Total repayment",
    "盈亏总额": "Gross profit and loss",
    "放款总额": "Total payment",
    "申请日期": "apply time",
    "申请数": "apply numbers",
    "待审数": "no review numbers",
    "待审率": "no review rate",
    "机审通过数": "Machine audit pass count",
    "机审通过率": "Machine audit pass rate",
    "机审拒绝数": "Machine audit reject count",
    "机审拒绝率": "Machine audit reject rate",
    "人审通过数": "Manual audit pass count",
    "人审通过率": "Manual audit pass rate",
    "人审拒绝数": "Manual audit reject count",
    "人审拒绝率": "Manual audit reject rate",
    "机审通过人审拒绝数": "Machine pass & Manual reject count",
    "机审通过人审拒绝率": "Machine pass & Manual reject rate",
    "机审拒绝人审通过数": "Machine reject & Manual pass count",
    "机审拒绝人审通过率": "Machine reject & Manual pass rate",
    "通过数": "audit pass count",
    "通过率": "audit pass rate",
    "放款率": "payment rate",
    "审核日期": "audit date",
    "身份证号码": "ID Card No.",
    "加入时间": "join time",
    "导入": "import",
    "设备ID": "device ID",
    "数据来源": "source",
    "业务拉黑": "business join",
    "灰转黑": "grey join",
    "用户注册": "use register",
    "OCR识别": "OCR",
    "运营商认证": "Communications Operator",
    "身份校验": "Identity verification",
    "银行卡校验": "bank card verification",
    "风控费": "risk fee",
    "收款服务费": "repayment fee",
    "黑名单费用": "blacklist fee",
    "选择租户": "select Tenant",
    "费用设置": "fee settings",
    "绑定": "bind",
    "自动免审": "auto Review Exempt",
    "新客秒拒": "new customer reject by Machine",
    "新客秒过": "new customer pass by Machine",
    "老客秒拒": "old customer reject by Machine",
    "老客秒过": "old customer pass by Machine",
    "请输入角色名称": "enter role name",
    "新增角色": "new role",
    "权限配置": "Permission configuration",
    "路由地址": "Routing address",
    "菜单类型": "Menu type",
    "前端地址": "Front address",
    "图标": "icon",
    "菜单名称": "menu name",
    "菜单地址": "menu address",
    "编辑菜单": "eidt menu",
    "前端url": "front url",
    "菜单url": "front url",
    "排序": "sort",
    "菜单名": "menu name",
    "银行账号": "bank account",
    "充值金额": "Recharge amount",
    "赠送金额": "Gift amount",
    "充值方式": "recharge type",
    "充值时间": "recharge time",
    "微信": "wechat",
    "支付宝": "alipay",
    "银行卡汇款": "Bank remittance",
    "赠送总金额": "total Gift amount",
    "充值总金额": "total Recharge amount",
    "消费金额": "consume",
    "交易时间": "transaction time",
    "交易类型": "transaction type",
    "消费总金额": "total consume",
    "账户充值": "recharge account",
    "请选择充值方式": "select recharge type",
    "收款银行名称": "repayment bank",
    "充值": "recharge",
    "渠道名称": "channel name",
    "最近交易时间": "last transaction time",
    "最近交易日期": "last transaction date",
    "新增交易": "new transaction",
    "报表类型": "report type",
    "报告结果": "report result",
    "是否灰名单": "is greylist",
    "上传图片": "uplod photos",
    "待退款": "no refund",
    "已退款": "refund",
    "还款交易流水": "Repayment transaction flow",
    "溢出金额": "Overflow amount",
    "退款金额": "refund account",
    "退款交易流水": "refund transaction flow",
    "退款方式": "refund type",
    "退款渠道": "refund channel",
    "退款操作员": "refund operater",
    "退款发起时间": "start refund time",
    "退款到账时间": "end refund time",
    "退款状态": "refund status",
    "退款时间": "refund time",
    "溢出总金额": "total overflow account",
    "退款总金额": "total refund account",
    "放款金额": "payment account",
    "放款渠道": "payment channel",
    "第三方放款手续费": "Third party paid service charge",
    "还款阶段": "Repayment stage",
    "第三方回款手续费": "third party payment collection service charge",
    "放款服务费收入": "payment service income",
    "利息收入": "Interest income",
    "逾期罚息收入": "Overdue penalty income",
    "溢出收入": "overflow income",
    "盈亏金额": "profit and loss amount",
    "今日数据": "today data",
    "累计数据": "Cumulative data",
    "日期范围": "date",
    "三日到期提醒总览": "Reminder of expiry date for three days",
    "今日到期提醒订单": "Reminder order due today",
    "三日逾期催收总览": "Three days overdue collection overview",
    "今日逾期催收订单量": "Overdue collection of orders today",
    "数据趋势": "Data trends",
    "默认近30天": "Nearly 30 days",
    "注册用户数": "registered user numbers",
    "进件数": "apply numbers",
    "关闭": "close",
    "待审": "no review",
    "展期数": "rollover numbers",
    "新客放款": "new customer payment",
    "笔数": "numbers",
    "金额": "amount",
    "老客放款": "old customer payment",
    "待放款": "no paid",
    "到期应还": "return due",
    "到期已还": "Due and paid",
    "到期待还": "due and no paid",
    "提前回款": "advance paid",
    "逾期回款": "overdue paid",
    "放款": "payment",
    "回款": "repayment",
    "未到期": "Unexpired",
    "待还": "no paid",
    "放款笔数": "payment numbers",
    "按钮": "button",
    "菜单": "menu",
    "支付渠道": "payment channel",
    "线上支付渠道": "online payment channel",
    "短信列表": "SMS list",
    "逾期豁免表": "Overdue exempt list",
    "发出的请求针对的是不存在的记录，服务器没有进行操作": "system error,retry again",
    "服务器发生错误，请稍后再试": "system error,retry again",
    "网关错误": "gateway error",
    "服务不可用，服务器暂时过载或维护": "System maintenance",
    "网关超时": "gateway error",
    "数据去重": "Data Deduplication",
    "下载数据模版": "Data template",
    "编号": "No.",
    "渠道名称不能为空": "channel name not be null",
    "渠道名称：": "channel name",
    "备注：": "remark",
    "名单数": "data count",
    "单价": "unit-price",
    "注册数": "registered numbers",
    "放款成本": "payment cost",
    "坏账率": "bad debt rate",
    "交易日期不能为空": "date not be null",
    "单价：": "unit-price：",
    "交易日期：": "date：",
    "选择交易时间": "select date",
    "日期": "date",
    "坏帐率": "bad debt rate",
    "短信名称": "SMS name",
    "短信类型": "SMS type",
    "短信模板": "SMS template",
    "短信模板(中文)": "SMS template(CN)",
    "频率详情": "Frequency details",
    "验证码短信": "Verification code SMS",
    "订单短信": "order SMS",
    "到期提醒": "Due Reminder",
    "逾期提醒": "overdue Reminder",
    "还款": "repayment",
    "渠道类型": "channel type",
    "实还时间": "repayment time",
    "豁免总金额": "total exempt amount",
    "豁免金额": "Exempt amount",
    "豁免天数": "Exempt days",
    "凭证": "proof",
    "豁免操作员": "exempt operater",
    "打款操作人": "paid operater",
    "线下还款": "offline repayment",
    "减免": "reduction",
    "逾期豁免": "Overdue exempt",
    "应打款金额": "amount to be paid",
    "请选择还款银行": "select repayment bank",
    "请输入还款金额": "enter money",
    "请选择还款时间": "select date",
    "代还罚息": "Default interest not paid",
    "还款银行": "payment bank",
    "实际还款时间": "repayment date",
    "本金减免": "reduction of principal",
    "罚息减免": "Reduction of penalty interest",
    "展期补偿": "rollover offset",
    "待还本金": "Principal to be paid",
    "待还罚息": "Default interest to be paid",
    "请选择": "select",
    "选择展期天数": "select date",
    "回款银行卡": "repayment bank",
    "实际收款时间": "repayment time",
    "上次凭证": "uplod proof",
    "绑定经理": "bind manager",
    "不通过": "reject",
    "非数字": "no number",
    "降级方式": "Downgrade type",
    "到账时间": "payment time",
    "应用名称": "APP name",
    "批量同意": "batch pass",
    "批量拒绝": "batch reject",
    "您好，欢迎使用云盾金融系统": "welcome to cloud shield financial system",
    "登录成功": "success",
    "客群": "customer group",
    "入催订单数": "new overdue order quantity",
    "入催金额": "new overdue order amount",
    "入催合同金额": "new Overdue contract amount",
    "入催罚息": "new late charge",
    "入催利息": "new Overdue interest",
    "入催订单催回数": "new overdue order Urge back numbers",
    "入催订单催回率": "new overdue order Urge back rate",
    "入催催回金额": "new overdue amount Urge back",
    "入催金额催回率": "new overdue amount Urge back rate",
    "入催催回合同金额": "new Overdue contract amount Urge back",
    "入催合同金额催回率": "new Overdue contract amount Urge back rate",
    "库存订单数": "Stock order numbers",
    "库存金额": "Stock amount",
    "库存合同金额": "Stock contract amount",
    "库存订单催回数": "Stock order Urge back numbers",
    "库存订单催回率": "Stock order Urge back rate",
    "库存催回金额": "Stock amount Urge back",
    "库存金额催回率": "Stock amount Urge back rate",
    "库存催回合同金额": "Stock contract amount Urge back",
    "库存合同金额催回率": "Stock contract amount Urge back rate",
    "未催回数": "Uncollected number",
    "未催回金额": "Uncollected amount",
    "未催回合同金额": "Uncollected contract amount",
    "未催回罚息": "Uncollected late charge",
    "未催回利息": "Uncollected interest",
    "客群列表": "customer group list",
    "新增订单数": "new orders",
    "新增金额": "new amount",
    "新增合同金额": "new contract amount",
    "新增订单催回数": "new overdue order Urge back numbers",
    "新增订单催回率": "new overdue order Urge back rate",
    "新增订单催回金额": "new overdue amount Urge back",
    "新增订单金额催回率": "new overdue amount Urge back rate",
    "新增订单催回合同金额": "new Overdue contract amount Urge back",
    "未催回订单数": "Uncollected number",
    "新增利息": "new interest",
    "新增订单结清数": "number of new orders settled",
    "新增订单结清率": "rate of new orders settled",
    "未结清订单数": "no settled order",
    "未结清金额": "no settled order",
    "未结清合同金额": "no settled amount",
    "未结清利息": "no settled interest",
    "待办订单": "Pending Order",
    "待办到期提醒订单": "Pending Due Reminder Order",
    "连接超时": "connect timeout",
    "APP名称": "APP name",
    "当前订单数": "current orders",
    "结束天数应小于或等于零": "The end days should be less than or equal to zero",
    "绑定产品": "bind product",
    "时间": "time",
    "申请平台数": "apply platforms number",
    "放款平台数": "lending platforms number",
    "放款次数": "lending times",
    "还款平台数": "repayment platforms number",
    "还款次数": "repayment times",
    "逾期次数": "overdue times",
    "手机号对应身份证数": "ID card corresponding to cell-phone",
    "身份证对应手机号数": "cell-phone corresponding to ID card",
    "手机号分析": "cell-phone dimension analysis",
    "最近一次放款时间": "last payment time",
    "最近一次放款金额": "last payment amount",
    "最近一次还款时间": "last repayment time",
    "最近一次逾期时间": "last overdue time",
    "身份证分析": "ID card dimension analysis",
    "居住地址": "residential address",
    "是否贷款APP": "is loan app",
    "已认证": "certified",
    "请选择APP": "select APP",
    "请选择日期": "select date",
    "新增更新日志": "new update log",
    "更新标题": "update title",
    "更新版本": "update version",
    "更新日期": "update date",
    "选择日期": "select date",
    "更新内容": "update content",
    "租户不可见": "tenant not visible",
    "请选择时间": "select time",
    "公告标题": "notice title",
    "新建日期": "new date",
    "添加": "new",
    "公告内容": "notice content",
    "资源URL": "resource URL",
    "所属对象": "belong to",
    "公告对象": "notice to",
    "待还金额": "Pending repayment",
    "服务项设置": "service settings",
    "风控评分": "score",
    "编辑产品": "edit product",
    "添加产品配置": "new product configuration",
    "利率不能超出100%": "interest rates should not exceed 100%",
    "当前等级需结清次数": "times to settle at current level",
    "请先选择!": "select",
    "编辑成功": "success",
    "还款银行卡": "repayment bank",
    "银行卡账户名称": "bank account",
    "生成还款码": "create virtual card",
    "订单号": "order No.",
    "支付方式": "pay type",
    "发送": "send",
    "呼出": "call out",
    "请选择员工": "select employee",
    "注册设置": "registration settings",
    "仅白名单可注册": "only whitelist can be registered",
    "线上退款": "online refund",
    "线下退款": "offline refund",
    "退款编号": "refund No.",
    "退款银行": "refund bank",
    "请选择退款时间": "select time",
    "选择上级": "select leader",
    "立即分单": "enable distribute",
    "新增渠道": "new channel",
    "本人": "self",
    "父亲": "father",
    "母亲": "mother",
    "兄弟": "brother",
    "姐妹": "sister",
    "同事": "colleague",
    "朋友": "friend",
    "新增催收记录": "new collection record",
    "与借款人关系": "relationship",
    "结果": "result",
    "承诺还款时间": "promise repayment time",
    "上报黑名单原因": "reasons for reporting blacklist",
    "新增提醒记录": "new reminder record",
    "提醒记录": "reminder record",
    "催收记录": "collection record",
    "操作成功": "success",
    "接收": "receive",
    "接听": "answer",
    "未接听": "no answer",
    "APP列表": "APP list",
    "新客打款": "new customer paid",
    "老客打款": "old customer paid",
    "提前还款": "prepayment",
    "逾期还款": "overdue repayment",
    "打款": "payment",
    "打款笔数": "payment numbers",
    "必须输入大于等于1的数值": "enter a value greater than or equal to 1",
    "可借金额": "amount available",
    "逾期罚息金额": "Overdue penalty",
    "首逾日期": "overdue date",
    "最近联系时间": "latest contact time ",
    "发送短信": "send SMS",
    "请先勾选发送对象": "select whom to send to",
    "发送成功": "success",
    "打款总额": "total payment",
    "打款日期": "payment date",
    "打款数": "payment numbers",
    "生成虚拟卡": "create virtual card",
    "关闭订单后不可撤销，确认关闭?": "irrevocable after closing,confirm?",
    "是否批量通过?": "confirm batch pass?",
    "是否批量拒绝?": "confirm batch reject?",
    "批量通过": "batch pass",
    "编辑升级规则": "edit upgrade rule",
    "未分配": "unallocated",
    "已分配": "allocated",
    "已关闭": "closed",
    "信审名称": "Auditor",
    "分配状态": "allocation status",
    "请选择信审员": "select Auditor",
    "请先选择App": "select APP",
    "上传凭证": "Upload Evidence",
    "关闭全部": "close all",
    "催回总金额": "total amount Urge back",
    "待处理": "pending",
    "已处理": "processed",
    "部分还款": "partial payment",
    "已结清": "cleared",
    "催收状态": "collection status",
    "未过期": "Unexpired",
    "已过期": "Expired",
    "订单客群状态": "Order customer status",
    "确定删除?": "sure delete?",
    "开始天数不能大于结束天数": "The starting days should not exceed the end days",
    "近一天": "Nearly a day",
    "近三天": "Nearly three days",
    "近一周": "Nearly a week",
    "近两周": "Nearly two weeks",
    "近三十天": "Nearly thirty days",
    "打款渠道": "payment channel",
    "请先选择订单": "select order",
    "编辑租户": "select tenant",
    "编辑角色": "edit role",
    "请慎重考虑是否进行该操作": "Please consider carefully whether or not to do this operation",
    "退款成功": "Refund successful",
    "复借次数": "Re-borrow times",
    "黑猫分": "score",
    "修改密码成功,正在跳转登录页...": "Password changed successfully, skipping to login page...",
    "打款中": "pending",
    "初审通过": "first audit pass",
    "初审拒绝": "first audit reject",
    "复审通过": "second audit pass",
    "复审拒绝": "second audit reject",
    "财务初审通过": "Financial first audit approval",
    "财务初审拒绝": "Financial first audit reject",
    "财务复审通过": "Financial second audit approval",
    "财务复审拒绝": "Financial second audit reject",
    "打款成功": "success",
    "打款失败": "failed",
    "还款成功": "success",
    "待机审": "standby",
    "获取评分中": "standby",
    "用户取消": "customer cancel",
    "订单拒绝": "reject",
    "系统关闭": "closed",
    "机审拒绝": "machine reject",
    "机审通过": "machine pass",
    "初审审批通过": "first audit pass",
    "初审审批拒绝": "first audit reject",
    "复审审批通过": "second audit pass",
    "终审通过": "final audit pass",
    "终审拒绝": "final audit reject",
    "延期": "rollover",
    "待审核": "pending",
    "打款平台数": "payment platforms number",
    "打款次数": "payment numbers",
    "最近一次打款时间": "Last payment time",
    "最近一次打款金额": "Last payment amount",
    "退款类型": "refund type",
    "第三方打款手续费": "Third party payment fee",
    "第三方还款手续费": "Third party repayment fee",
    "打款服务费收入": "Payment service fee income",
    "打款服务费": "Payment service fee",
    "打款成本": "Payment cost",
    "逾期合同金额": "collection contract amount",
    "打款本金": "payment amount",
    "角色": "role",
    "操作账号": "account",
    "操作模块": "module",
    "日志内容": "log content",
    "所属APP": "belong APP",
    "反馈内容": "content",
    "反馈时间": "feedback time",
    "处理状态": "status",
    "处理人": "operater",
    "处理时间": "deal time",
    "查看详情": "detail",
    "未处理": "Untreated",
    "国际名称": "International name",
    "提醒报表": "reminder report",
    "关闭左侧": "close left side",
    "关闭右侧": "close right side",
    "非法字符": "illegal character",
    "6-15位字母和数字组合": "6-15 digit alphabet and numeric combination",
    "待还总金额": "Total amount to be repaid",
    "减免操作人": "operater",
    "还款总金额": "Total amount repaid",
    "请输入国际名称": "enter international name",
    "逾期结清": "Overdue settlement",
    "逾期部分还款": "Overdue partial repayment",
    "修改单价": "Modify unit price",
    "短信接收/发送": "receive/send SMS",
    "编辑更新日志": "Edit update log",
    "新增产品配置": "New product configuration",
    "综合设置": "Comprehensive settings",
    "拉黑设置": "join blacklist settings",
    "进件规则": "apply rules",
    "复借大于等于": "Re-borrow greater than or equal to",
    "次则拒绝进件申请": "times and refuse apply",
    "可借状态": "loanable status",
    "是否可借": "loanable",
    "可借": "yes",
    "不可借": "no",
    "日报表": "Daily report",
    "周报表": "Weekly report",
    "月报表": "Monthly report",
    "第": "the",
    "周": "week",
    "选择周": "select week",
    "开始月份": "start month",
    "结束月份": "end month",
    "开始周": "start week",
    "结束周": "end week",
    "运营报表": "Operation report",
    "用户转化表": "User conversion report",
    "运营数据表": "Operational Data Sheet",
    "版本号": "version",
    "注册申请率": "Registration/apply rate",
    "获取验证码": "get code",
    "输入新密码": "enter new password",
    "输入确认密码": "confirm new password",
    "提交密码": "submit",
    "输入身份证号": "enter ID Card No.",
    "输入姓名": "enter name",
    "输入性别": "enter gender",
    "输入生日": "enter birthday",
    "上传正面身份证": "Upload front ID Card",
    "上传反面身份证": "Upload negative ID Card",
    "上传手持身份证": "Upload a handheld ID card",
    "提交身份认证": "submit",
    "选择贷款用途": "select loan usage",
    "选择居住区域": "select residential area",
    "输入详细地址": "enter detailed address",
    "选择婚姻状况": "select marital status",
    "选择子女个数": "select the number of children",
    "选择学历": "select degree",
    "输入邮箱": "enter email",
    "输入zalo": "enter zalo",
    "输入facebook": "enter facebook link",
    "提交个人信息": "submit",
    "输入公司名称": "enter company name",
    "选择行业类型": "select industry type",
    "输入公司电话": "enter company phone",
    "选择在职时长": "select the length of employment",
    "选择身份": "select Identity",
    "输入每月净收入": "enter monthly net income",
    "选择发薪日": "select payday",
    "上传工作资料": "upload work profile",
    "提交工作信息": "submit",
    "选择紧急联系人1": "select first emergency contact",
    "选择联系人1与我的关系": "select relationship with me",
    "选择紧急联系人关系2": "select second emergency contact",
    "选择联系人2与我的关系": "select relationship with me",
    "提交紧急联系人": "submit",
    "选择运营商": "select communication operator",
    "发送验证码": "get code",
    "再次发送验证码": "get code again",
    "确认运营商授权": "authorization",
    "选择收款银行": "select beneficiary bank",
    "输入银行账号": "enter bank account",
    "选择银行所在省": "select province",
    "输入支行名称": "enter branch name",
    "提交银行账号": "submit",
    "上传最新收入证明": "upload the latest proof of income",
    "上传最新消费账单": "upload the latest consumption bill",
    "提交补充信息": "submit",
    "点击确认借款": "comfirm loan",
    "线上打款发起成功,请耐心等待结果": "the payment is successfully initiated, please wait patiently for the result",
    "该笔订单已关闭成功": "the order has been closed successfully",
    "打款率": "payment rate",
    "请选择版本": "select version",
    "漏斗图": "funnel chart",
    "删除成功": "successfully deleted",
    "请设置将此卡作为打款/收款": "Please set this card as payment/receiving",
    "选择APP": "select APP",
    "编辑产品配置": "edit product",
    "首次登录请修改密码": "please change your password when logging in for the first time",
    "营销员": "Salesman",
    "申请状态": "apply status",
    "跟进次数": "follow times",
    "认证个数": "Number of certifications",
    "跟进时间": "follow time",
    "已申请": "applied",
    "未申请": "Not applied",
    "认证状态": "Certification status",
    "备注详情": "remark",
    "当前状态改变后对业务可能造成影响和风险,请慎重操作": "The current status change may cause impacts and risks to the business, please operate with caution",
    "开启初审流程时,请及时创建并绑定好负责该APP业务的初审专员账号": "When starting the initial review process, please create and bind the account of the initial review specialist responsible for the APP business in time",
    "编辑展期": "edit rollover",
    "审核流程设置": "review settings",
    "新客初审": "new customer preliminary review",
    "老客终审": "old customer final review",
    "老客初审": "new customer preliminary review",
    "终审": "final review",
    "审核状态": "approval status",
    "初审": "preliminary review",
    "未审核": "unreviewed",
    "账号必须是6-15位字母或数字": "the account number must be 6-15 letters or numbers",
    "新客终审": "new customer final review",
    "初审审核中": "preliminary reviewing",
    "初审关闭": "preliminary trial is closed",
    "终审审核中": "final reviewing",
    "终审关闭": "final review Closed",
    "订单关闭": "order closed",
    "男": "male",
    "女": "female",
    "身份认证": "ID card authentication",
    "个人信息": "personal information",
    "工作信息": "work information",
    "紧急联系人": "emergency contact",
    "运营商授权": "authorization",
    "银行卡包": "bank card package",
    "应还总金额": "total payable",
    "已还总金额": "already repaid",
    "待还总金额 ": "total arrears",
    "减免总金额": "The total amount of relief",
    "已绑定APP": "APP bound",
    "营销意向": "Marketing intention",
    "详情": "details",
    "请选择用户状态": "select user status",
    "分单": "seperate",
    "营销APP": "marketing APP",
    "白名单数据所属": "Whitelist data belongs to",
    "认证时间": "certification time",
    "员工账户": "employee account",
    "不允许客户在每日": "customers are not allowed at",
    "时间范围内进件": "clock apply",
    "校验名称": "check name",
    "银行卡认证状态": "authentication status",
    "未通过": "not pass",
    "添加APP": "add APP",
    "APP类型": "APP type",
    "上架APP": "online APP",
    "非上架APP": "offline APP",
    "新增成功": "added successfully",
    "风控评分设置": "risk score settings",
    "风控": "risk",
    "用户上次查询时间距离当前 ": "The user’s last query is within",
    "天内,无需重复查询": "days of the current time, no need to repeat the query",
    "营销记录": "sales record",
    "一般": "general",
    "强烈": "positive",
    "请输入上报原因": "enter the reason for escalation",
    "重置成功": "reset successfully",
    "未命中": "not hit",
    "命中": "hit",
    "上次审核结果": "last review result",
    "按月": "monthly",
    "服务费": "service charge",
    "账号长度为6-15位": "account length is 6-15 digits",
    "规则参考值": "rule reference value",
    "解绑后,该员工将不再负责该客群的工作": "After unbinding, the employee will no longer be responsible for the work of the customer group",
    "解绑后,该员工将不再负责该类用户的营销工作": "After unbinding, the employee will no longer be responsible for the marketing of this type of use",
    "订单总数": "total orders",
    "已审数": "number of reviews",
    "拒绝数": "number of rejections",
    "关闭数": "number of closures",
    "处理率": "processing efficiency",
    "首逾率": "first overdue rate",
    "经理姓名": "manager's name",
    "活体验证": "vivo verification",
    "解绑": "untie",
    "人脸黑名单": "face blacklist",
    "人脸对比": "face contrast",
    "第三方多头报告": "Third-party multiple loan report",
    "人脸黑名单费": "face blacklist fee",
    "人脸对比费": "face contrast fee",
    "活体检测费": "vivo verification fee",
    "第三方多头费": "Third-party multiple loan fee",
    "新增APP": "new APP",
    "绑定成功": "Bind successfully",
    "登录超时,请重新登录": "Login timed out, please log in again",
    "查询次数": "select time",
    "个": "count",
    "营销部": "Marketing Department",
    "信审部": "Audit Department",
    "提醒部": "Remind Department",
    "催收部": "Collection Department",
    "初借申请数": "number of initial loan applys",
    "复借申请数": "number of re-loan applys",
    "总申请数": "total applys",
    "总申请金额": "Total apply amount",
    "初借打款数": "Initial loan payment number",
    "复借打款数": "re-loan payment number",
    "总打款数": "total payment number",
    "总打款金额": "total payment amount",
    "初借处理数": "Initial loan processing number",
    "复借处理数": "re-loan processing number",
    "总处理数": "total processing number",
    "初借通过数": "initial loans number",
    "复借通过数": "re-loans passes number",
    "总通过数": "total loans passes number",
    "总通过金额": "total loans passes amount",
    "初借通过率": "initial loans rate",
    "复借通过率": "re-loans passes rate",
    "总通过率": "loans passes rate",
    "到期应还数": "due repayment number",
    "到期已还数": "return due number",
    "到期待还数": "unpaid due number",
    "D0应还数": "D0 payable number",
    "D0已还数": "D0 return number",
    "D0还款率": "D0 paid rate",
    "D-1应还数": "D-1 payable number",
    "D-1已还数": "D-1 return number",
    "还款率": "paid rate",
    "总计": "total",
    "客户订单被拒绝后": "The customer order can be resubmitted",
    "天后可重新提交进件申请": "days after the order is rejected",
    "请勾选要分配的订单": "Please tick the order to be allocated",
    "激活数": "activations number",
    "已还数": "return number",
    "待还数": "unpaid number",
    "提交银行卡号": "submit",
    "注册": "registered",
    "运营商": "communication operator"
}
